Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 885 | 01/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | 01/01/2022 | GPMKHA/2021-22/C/5 | 10,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 16 | 01/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | 01/01/2022 | GPMKHA/2021-22/C/6 | 7,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 240 | 13/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 30,000 | 12/01/2022 | NOAPS/2021-22/C/4 | 30,000 | ||||
01/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 1,400 | 13/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 4,550 | 12/01/2022 | NOAPS/2021-22/C/5 | 4,550 | ||||
01/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 90,860 | |||||||
01/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 250,000 | 26/01/2022 | XVFC/2021-22/P/4 | Expenditures | 51,900 | |||||||
01/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 1,400 | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 26,950 | |||||||
01/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 700 | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
19/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 1,750 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 1,400 | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 51,900 | |||||||
Direct Receipts | 29/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:42 AM. |